Tube assembly, metal
Ended Indefinite Delivery Contract Awarded
- Contract number
- SPE7L320D60SX
- Awardee
-
Melton Sales & Service UEI GKLJFFLAKJM1 Part of Melton Sales & Service
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Task orders
- 4 $11,023 obligated
Award facts
- Opportunity
-
- Tube assembly, metal Solicitation · SPE7L320U0627 · Posted Mar 22, 2020
- Tube assembly, metal Award Notice · Posted Apr 14, 2020
- Combined order value
- $11,023 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 4% used
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- PSC
- 4710 Pipe, Tube And Rigid Tubing
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The indefinite delivery contract was awarded by the Defense Logistics Agency Land and Maritime to Melton Industries, doing business as Melton Sales & Service, as a total small business set-aside. The contract established an ID/IQ vehicle with a one year period of performance and $250,000 ceiling to issue delivery orders for various metal tube assemblies identified by National Stock Numbers.
Four delivery orders have been issued against the contract to date for metal tube assemblies required to support the Defense Logistics Agency's logistics and equipment sustainment programs. Delivery orders were placed for various tube assemblies with values ranging from approximately $1,483 to $6,147, to be delivered to Columbus, New Jersey by completion dates between April 2021 and September 2020. Performance occurred at the identified location in New Jersey under firm fixed price arrangements.
The original solicitation sought quotes for 50 each of tube assembly 4710013702993 to be delivered within 55 days, and indicated the contract may result in an automated IDC with a minimum of 7 orders valued up to $250,000 over one year to supply DLA depots in CONUS and OCONUS locations. Approved sources were listed with no specifications or drawings provided.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Tube assembly, metal | Land and Maritime (DLA) | $1,484 | |
| Tube assembly, metal | Land and Maritime (DLA) | $1,484 | |
| Tube assembly, metal | Land and Maritime (DLA) | $1,908 | |
| Tube assembly, metal | Land and Maritime (DLA) | $6,147 |
Quick answers
Who was awarded contract SPE7L320D60SX?
SPE7L320D60SX was awarded to Melton Sales & Service by Land and Maritime (Defense Logistics Agency) on April 14, 2020.
How much is contract SPE7L320D60SX worth?
Orders under SPE7L320D60SX have obligated $11,023. SPE7L320D60SX's own ceiling is $250,000.
How many orders have been placed under contract SPE7L320D60SX?
4 orders have been placed under SPE7L320D60SX, the latest on March 18, 2021.
Who can order from contract SPE7L320D60SX?
SPE7L320D60SX is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE7L320D60SX competed?
The extent of competition for SPE7L320D60SX was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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